Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NFBS/2019-20/R/5 | 350 | 01/06/2019 | MGNREGA/2019-20/P/12 | 64,611 | |||||||||
01/06/2019 | PPMS/2019-20/R/1 | 1,018,950 | 10/06/2019 | JPVN/2019-20/P/5 | 150,000 | |||||||||
13/06/2019 | NFBS/2019-20/R/6 | 350 | 22/06/2019 | KSN/2019-20/P/2 | 512,967 | |||||||||
18/06/2019 | ICDS/2019-20/R/3 | 725,000 | 24/06/2019 | MGNREGA/2019-20/P/13 | 23,010 | |||||||||
22/06/2019 | KSN/2019-20/R/1 | 13,960 | 28/06/2019 | ICDS/2019-20/P/6 | 334,148 | |||||||||
26/06/2019 | MLALADS/2019-20/R/2 | 100,000 | 28/06/2019 | MMSGVY/2019-20/P/1 | 296,354 | |||||||||
26/06/2019 | MMSGVY/2019-20/R/1 | 310,820 | ||||||||||||
26/06/2019 | PPMS/2019-20/R/2 | 110,400 | ||||||||||||
|